Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 104,979 | 02/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,477 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/10 | Expenditures | 72,954 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/13 | Expenditures | 100,197 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/16 | Expenditures | 110,770 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/19 | Expenditures | 221,708 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/8 | Expenditures | 295 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/9 | Expenditures | 295 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/11 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/12 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/18 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/20 | Expenditures | 72,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:29:19 AM. |